| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 372.311,13 | 18,4 | 57.864,56 | 65,7 | 147.583,93 |
| 2013 9 | 224.727,20 | -2,9 | -6.705,85 | -22,6 | -65.676,75 |
| 2013 8 | 290.403,95 | 10,6 | 27.862,37 | 80,3 | 129.311,05 |
| 2013 7 | 161.092,90 | -58,0 | -222.845,02 | -72,2 | -417.613,15 |
| 2013 6 | 578.706,05 | 100,7 | 290.346,75 | 136,0 | 333.512,39 |
| 2013 5 | 245.193,66 | -36,0 | -138.178,91 | -23,6 | -75.543,47 |
| 2013 4 | 320.737,13 | -16,1 | -61.326,15 | 281,4 | 236.635,22 |
| 2013 3 | 84.101,91 | -78,6 | -309.566,55 | -71,9 | -215.111,10 |
| 2013 2 | 299.213,01 | 821,2 | 266.732,52 | -58,8 | -426.374,30 |
| 2013 1 | 725.587,31 | 574,1 | 617.941,87 | 1.018,6 | 660.719,68 |
| 2012 12 | 64.867,63 | -48,9 | -62.159,14 | -63,3 | -111.999,53 |
| 2012 11 | 176.867,16 | -32,4 | -84.734,86 | -43,8 | -137.579,41 |
| 2012 10 | 314.446,57 | 35,6 | 82.583,19 | 35,9 | 83.013,52 |
| 2012 9 | 231.433,05 | 254,6 | 166.165,08 | -11,9 | -31.108,53 |